FY2011 Adopted Budget

General Information: How to use the Document, Organization Chart, Demographics, Assessed Value, Components of Budget Process, All Fund Definitions, Notes, Comments and Policies and State of the City Address

Expenditure Summaries: Overall expenditures information – narratives and graphs, General Government – General Fund, Enterprise Funds and Internal Service Funds

Revenue Summaries: Overall revenue information – narratives and graphs, General Government – General Fund, Enterprise Funds and Internal Service Funds

Fund Statements: Operating statements for all funds, fund statements for general fund, special revenues funds, enterprise and internals service funds

Health & Environment: General Fund Operations (Public Health and Human Services which includes {Environmental Health, Animal Control, Community and Social Services and WIC}, Planning, Economic Development and Cultural Affairs, Community health
and Neighborhood Services, Special Revenue Fund in Planning (Community Development Block Grant CDBG)